03/23/2016
07:04:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLINGS, DAVID, FO-59357 R 77.99 5178********5693 06471B 03/23/2016
BORDE, RUSSELL, FO-60489 R 44.60 5513********4229 153318 03/23/2016
COSS, NANCI, FO-49875 R 116.65 4342********2511 983935 03/23/2016
ESCOTO, CHRISTI, FO-57962 R 66.84 5162********2654 074490 03/23/2016
LOYA, LANELLE, FO-60199 R 89.14 5516********5882 081712 03/23/2016
MUNOZ, RUBEN, FO-60043 R 50.12 4307********5548 865057 03/23/2016
RODRIGUEZ, CHRI, FO-58476 R 72.22 4373********9430 086825 03/23/2016
VILLEGAS, MANUE, FO-59615 R 66.84 4072********2898 023063 03/23/2016
WILSON, SPENCER, FO-60504 R 66.84 4465********9727 023059 03/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 278.57
5 Visa 372.67
0 Discover 0.00
0 Other 0.00
     
    651.24